ACTIVE

AIRLINE

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Financial year 2024 · closed on 31/12/2024
Net result
113,8 k €
-90.4% YoY
Gross margin
736,8 k €
-59.3% YoY
Equity
330,3 k €
+1.2% YoY
Workforce
8,1 ETP
-11.0% YoY

What does AIRLINE do?

AIRLINE is a Private limited company incorporated in 2001. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lommel. It employs on average 8,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.061.566
Incorporation
12/02/2001
Legal form
Private limited company
Registered office
Balendijk 191
3920 Lommel · FlandreSee on map
Contributed capital
6 941,02 €
Latest accounts
31/12/2024
Average workforce
8,1 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43211Electrical installation43211Electrical installation45310Wholesale trade of motor vehicle parts and accessories+3
Joint committees (5)
  • 124
  • 1240
  • 14901
  • 200
  • 2000
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin736,8 k €1,8 M €1,3 M €915,6 k €613,7 k €562,7 k €384,9 k €301,7 k €186,6 k €211 k €224,6 k €214,4 k €220,9 k €281,2 k €181,1 k €156,6 k €121,8 k €157,2 k €76,2 k €
EBITDA207,2 k €1,2 M €840,9 k €548,9 k €368,4 k €310,1 k €190,5 k €130 k €75,8 k €94,9 k €68,5 k €70,8 k €87,4 k €149,2 k €81 k €65 k €65,8 k €122,1 k €67,2 k €
Operating result102,7 k €1,2 M €707,7 k €485,7 k €325,4 k €299,3 k €137,5 k €97,5 k €45,5 k €58,3 k €21,1 k €20 k €47 k €90,3 k €33,9 k €23,2 k €34,7 k €97,7 k €60,1 k €
Net result113,8 k €1,2 M €694,4 k €482,1 k €333,8 k €267,1 k €134,8 k €90 k €30,8 k €45,5 k €1,1 k €4,9 k €26,7 k €46,2 k €12,2 k €892,5 €17 k €64,6 k €44,6 k €
Balance sheet
Equity330,3 k €326,5 k €320,4 k €316 k €313,9 k €310 k €303 k €298,1 k €292,1 k €291,3 k €290,8 k €289,7 k €284,8 k €278,1 k €231,9 k €219,8 k €218,9 k €201,9 k €137,3 k €
Total assets1,3 M €2 M €1,9 M €1,4 M €999,2 k €834,8 k €883,5 k €784,2 k €806,3 k €778,7 k €793,9 k €840,2 k €870 k €948,6 k €890,1 k €848 k €653,2 k €334,7 k €199,6 k €
Cash320,4 k €487,8 k €421,5 k €310,8 k €184,8 k €110,8 k €214,7 k €279,6 k €138,5 k €219,5 k €94,2 k €123,4 k €84,9 k €153,7 k €31,2 k €37,8 k €42,5 k €79,3 k €91,3 k €
Debts939,5 k €1,7 M €1,5 M €994,1 k €685,3 k €524,8 k €545,6 k €467 k €514,2 k €487,4 k €503,1 k €550,5 k €585,2 k €670,5 k €658,1 k €628,2 k €434,4 k €132,8 k €61 k €
Other
Workforce8,1 ETP9,1 ETP7,8 ETP6,6 ETP4,8 ETP4,8 ETP3,8 ETP3,0 ETP2,0 ETP2,3 ETP3,0 ETP3,0 ETP2,7 ETP3,0 ETP2,3 ETP2,0 ETP1,3 ETP0,7 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

FIGO INVEST

Director · since 17 avril 2023 · 0896.129.154

Represented by Stefaan VANGENEUGDEN

Active
MARIMMO PROJECTS

Director · since 17 avril 2023 · 0895.910.014

Represented by Marc BOONS

Active

Ended mandates

FIGO INVEST

Director · 0896.129.154

Represented by Vangeneugden STEFAAN

Ended
FIGO INVEST

Manager · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
FIGO INVEST

Director · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
FIGO INVEST

Manager · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202502/07/202425/08/202326/08/202217/08/202131/08/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202526/08/2025DutchPDF
Abridged model31/12/202307/06/202402/07/2024DutchPDF
Abridged model31/12/202202/06/202325/08/2023DutchPDF
Abridged model31/12/202103/06/202226/08/2022DutchPDF
Abridged model31/12/202004/06/202117/08/2021DutchPDF
Abridged model31/12/201905/06/202031/08/2020DutchPDF
Abridged model31/12/201807/06/201927/08/2019DutchPDF
Abridged model31/12/201701/06/201826/06/2018DutchPDF
Abridged model31/12/201602/06/201706/06/2017DutchPDF
Abridged model31/12/201503/06/201609/06/2016DutchPDF
Abridged model31/12/201405/06/201508/06/2015DutchPDF
Abridged model31/12/201306/06/201410/06/2014DutchPDF
Abridged model31/12/201207/06/201310/06/2013DutchPDF
Abridged model31/12/201101/06/201204/06/2012DutchPDF
Abridged model31/12/201003/06/201105/07/2011DutchPDF
Abridged model31/12/200904/06/201010/06/2010DutchPDF
Abridged model31/12/200805/06/200922/07/2009DutchPDF
Abridged model31/12/200706/06/200829/08/2008DutchPDF
Abridged model31/12/200601/06/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

FIGO INVEST

Director · since 17 avril 2023 · 0896.129.154

Represented by Stefaan VANGENEUGDEN

Active
MARIMMO PROJECTS

Director · since 17 avril 2023 · 0895.910.014

Represented by Marc BOONS

Active

Ended mandates

FIGO INVEST

Director · 0896.129.154

Represented by Vangeneugden STEFAAN

Ended
FIGO INVEST

Manager · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
FIGO INVEST

Director · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
FIGO INVEST

Manager · 0896.129.154

Represented by Stefaan Vangeneugden

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates09/09/2008
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office21/11/2006
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024113,8 k €↓
  2. 2023
    Annual accounts 20231,2 M €↑
  3. 2022
    Annual accounts 2022694,4 k €↑
  4. 2021
    Annual accounts 2021482,1 k €↑
  5. 2020
    Annual accounts 2020333,8 k €↑
  6. 2019
    Annual accounts 2019267,1 k €↑
  7. 2018
    Annual accounts 2018134,8 k €↑
  8. 2017
    Annual accounts 201790 k €↑
  9. 2016
    Annual accounts 201630,8 k €↓
  10. 2015
    Annual accounts 201545,5 k €↑
  11. 2014
    Annual accounts 20141,1 k €↓
  12. 2013
    Annual accounts 20134,9 k €↓
  13. 2012
    Annual accounts 201226,7 k €↓
  14. 2011
    Annual accounts 201146,2 k €↑
  15. 2010
    Annual accounts 201012,2 k €↑
  16. 2009
    Annual accounts 2009892,5 €↓
  17. 2008
    Annual accounts 200817 k €↓
  18. 2007
    Annual accounts 200764,6 k €↑
  19. 2006
    Annual accounts 200644,6 k €
  20. 12/02/2001
    IncorporationPrivate limited company